I wronly claimed more itc on purchase in GSTR 3B
How to rectify the same??
4 Replies
Hemant Singh
(144 Points)
Replied 20 February 2018
don't worry but don't use this amount and when you file gstr 1 is automatically correct
Hemant Singh
(144 Points)
Replied 20 February 2018
you can also reverse ITC in next month gstr 3B return . shown option GST ITC reverse
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